Publication - Corporate report
Scottish Government Consolidated Accounts 2015 to 2016
Annual report of consolidated financial results of the Scottish Government, its executive agencies and the Crown Office, prepared in accordance with IFRS.
Fair Work, Skills and Training
Portfolio Outturn Statement for the Year Ended 31 March 2016
| 2014-15 | Gross Expenditure |
Income Applied |
Outturn | Budget | Variance | |
|---|---|---|---|---|---|---|
| Outturn | ||||||
| £m | PROGRAMME | £m | £m | £m | £m | £m |
| Departmental Expenditure Limit ( DEL) | ||||||
| 252 | Fair Work, Skills and Training | 268 | - | 268 | 270 | (2) |
| 252 | Total DEL | 268 | - | 268 | 270 | (2) |
| Annually Managed Expenditure ( AME) | ||||||
| - | Total AME | - | - | - | - | - |
| Other Expenditure | ||||||
| - | Total Other Expenditure | - | - | - | - | - |
| 252 | TOTAL | 268 | - | 268 | 270 | (2) |
Note:
In addition to direct expenditure, the share of administration costs allocated to the Fair Work, Skills and Training Portfolio is £2m (2014-15: £2m). This gives total net expenditure of £270m (2014-15: £254m).
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